Payment number 25878393
Paid to: 7 SEC 24
Date: 22/02/2011
Amount: £1,075.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 18623
Paid to: 7 SEC 24
Date: 22/02/2011
Amount: £1,075.00
Department: Burntwood Leisure Centre
Type: Supplies & Services
Subject: Security Agency
Invoice number: 18623
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